|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINTAMANI
|
KN-28-003-020-006/36
(BURUDAGUNTE)
|
1528003020NRG24290120240400724
|
29/01/2024
|
BODAMMA
|
1528003020WL024526
|
BODAMMA
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155159630
|
|
BODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/105
(BURUDAGUNTE)
|
1528003020NRG24290120240400719
|
29/01/2024
|
MUNIYAMMA
|
1528003020WL024526
|
MUNIYAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159642
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/20
(BURUDAGUNTE)
|
1528003020NRG24290120240400720
|
29/01/2024
|
GANGADHARA C
|
1528003020WL024526
|
GANGADHARA C
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159635
|
|
GANGHADARA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/22
(BURUDAGUNTE)
|
1528003020NRG24290120240400721
|
29/01/2024
|
VENKATALAKSHAMMA
|
1528003020WL024526
|
VENKATALAKSHAMMA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159636
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/280
(BURUDAGUNTE)
|
1528003020NRG24290120240400722
|
29/01/2024
|
chandpasha
|
1528003020WL024526
|
chandpasha
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159631
|
|
CHAND PASHA MOULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/30
(BURUDAGUNTE)
|
1528003020NRG24290120240400723
|
29/01/2024
|
GOOPI
|
1528003020WL024526
|
GOOPI
|
00652
|
PKGB0010563
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155159637
|
|
GOPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/43
(BURUDAGUNTE)
|
1528003020NRG24290120240400725
|
29/01/2024
|
NAGAPPA
|
1528003020WL024526
|
NAGAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159633
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/44
(BURUDAGUNTE)
|
1528003020NRG24290120240400727
|
29/01/2024
|
chikkamuniyappa
|
1528003020WL024526
|
chikkamuniyappa
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159634
|
|
MUNEYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/44
(BURUDAGUNTE)
|
1528003020NRG24290120240400726
|
29/01/2024
|
venkataravanamma
|
1528003020WL024526
|
venkataravanamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159645
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG24290120240400729
|
29/01/2024
|
lakshmamma
|
1528003020WL024526
|
lakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155159644
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG24290120240400728
|
29/01/2024
|
RAMAPPA
|
1528003020WL024526
|
RAMAPPA
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159647
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/51
(BURUDAGUNTE)
|
1528003020NRG24290120240400730
|
29/01/2024
|
KADIRAPPA
|
1528003020WL024526
|
KADIRAPPA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155159646
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/51
(BURUDAGUNTE)
|
1528003020NRG24290120240400731
|
29/01/2024
|
OBAKKA
|
1528003020WL024526
|
OBAKKA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155159638
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/52
(BURUDAGUNTE)
|
1528003020NRG24290120240400732
|
29/01/2024
|
manjamma
|
1528003020WL024526
|
manjamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155159641
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/627
(BURUDAGUNTE)
|
1528003020NRG24290120240400733
|
29/01/2024
|
MOULA
|
1528003020WL024526
|
MOULA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155159629
|
|
MOULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/650
(BURUDAGUNTE)
|
1528003020NRG24290120240400734
|
29/01/2024
|
AKBAR PASHA B M
|
1528003020WL024526
|
AKBAR PASHA B M
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155159640
|
|
AKBAR PASHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/650
(BURUDAGUNTE)
|
1528003020NRG24290120240400735
|
29/01/2024
|
HASEENA TAJ
|
1528003020WL024526
|
HASEENA TAJ
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155159643
|
|
HASEENA TAJ
|
INDUSIND BANK(607189)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/655
(BURUDAGUNTE)
|
1528003020NRG24290120240400737
|
29/01/2024
|
Habibjan
|
1528003020WL024526
|
Habibjan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155159639
|
|
HABIBJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/655
(BURUDAGUNTE)
|
1528003020NRG24290120240400736
|
29/01/2024
|
Nazeer Ahmed
|
1528003020WL024526
|
Nazeer Ahmed
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155159632
|
|
NAZEER AHMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|